Company code currency in cost center accounting

Hi,
If I have 2 company codes with different local currencies (SEK and NOK) in a common controlling area with SEK. How do I get the amounts in cost center accounting in company code currency NOK? Is this possible? I can only see reporting currency, object currency and transaction currency.
Regards,
Agneta

Hi,
If your CO objects for company code with NOK are set to NOK as well, you can use object currency.
Regards,
Eli

Similar Messages

Can you explain me clearly how to make company code visible in cost center

can you explain me clearly how to make company code visible in cost center master data using tcode kmlv

Hi,
There is no way to activate the company code field. If your Controlling Area and Company Code have one to one Assignment, then Company code is defaulted from the Controlling Area. However, if multiple Company Codes are assigned to one Controlling Area, then Company Code becomes a mandatory field in the Cost Center master data
Also, in case you have multiple company codes assigned to one controlling area, please check the setting of the Controlling Area in Configuration and see if have selected "Cross Company Code Cost Accounting" . Also, check if you have assigned all the company codes to the controlling area
Regards
Mahendra

Company code field in cost center master data

I am trying to create some cost centers, but noticed that the company code field is not available for entry in the cost center master data. In other words, the company code field does not appear or is hidden. My understanding is that an entry in company code field in cost center master data is mandatory. Can someone advice as to what setting is missing?

Hi MG,
Appearance of the field "Company Code" in cost center master data depends on the following point...
In Controlling Area settings in OKKP, if you have opted for single company code, then, whatever the cost center you create under this controlling area is obviously belongs to that company code only. So, system will not display the filed "Company Code" in cost center master data.
If you have opted for cross-company code controlling in OKKP settings, then, when you create a cost center in that controlling area, then the system will give the field "Company Code" in cost center master data so that in which company code you need to create the cost center.
I hope u got it...
Srikanth Munnaluri

Company code feild in cost center master data urgent plzzzzzzzzzzzzzzz

hi
iam not able to find company code feild in cost center master data. how to make it appear

Hi Santosh,
Please check whether How many company codes are assigned to your controlling Area.
If it is more than one, then the Company code field will come at the time of creation of Cost Center.
If it is only one company code assigned to Controling Area then the Company Code filed will not be visable.
Best Regards
Kamma

Cost Center Data in Company Code Currency

Hi All,
We have a requirement to develop a Cost Center Report with Company Code, Account Number and Amount in Company Code Curreny.
I have checked table COEP, we can get data of CCode, Account Number. But Amount will be in Object Currency/Transaction Currency / COArea Curreny and not in Company Code Currency.
Is there a way to get Cost Center data in Company Code curreny.
Please advice.
Thanks
Satish

Hi,
   In CO, you specify in the year-dependent settings for the controlling area (Transaction OKKP) whether you want to use one or more currencies (flag "All currencies", TKA00-ALLEW).
If you decided to use one currency only, all documents are only managed in CO area currency.
If you decided to use several currencies, the following three currencies are managed in CO:
    1. Controlling area currency
       The controlling area currency can be:
       - 10 company code currency (only if all company codes assigned to CO area have the same currency)
       - 20 free controlling area currency
       - 30 group currency
    2. Object currency (defined per object)
As a rule, the object currency is the company code currency. Only in one case the object currency can be freely chosen, that is, if flag "different company code currencies allowed" is not active. This flag is set automatically if CO area currency is not 10 and cross-company code accounting is set.
    3. Transaction currency (could be different in every posting).
regards
Waman

Conversion error in company code currency for general costs activity

PS Experts,
Please guide me in the following , The below message appeared when i created a customer project in CJ20N in our new DEV server
This is the scenario
Create customer project with 3 WBSE, each one has 3 NTW and 3 activities, i maintained the cost with currency same as project curr and company code currency in the first two act.
in the third activity (General act) in cost tab i put a currency is different than project currency& company code currency and tried to save the project, the message appears.
note: Company code curr same as projet curr & controlling area curr
Is there any setting is missing in customizing
Conversion error in company code currency for general costs activity 0010
Message no. CK443
Diagnosis
For cost activity 0010, a conversion error occurred in the currency of the company code to which the material is assigned.
Procedure
Check the global settings in Customizing to be sure the exchange rate for conversion into the company code currency is correct
Thanks

Hi Yassin,
I believe you have maintained exchange rates for rate type M as per your config in OPSB.
Now do one thing, maintain the conversion rate for P for those currencies in OB08 and then save your project.
This will solve your problem.
Regards,
Kabir

Cost centre reports in Company code currency

Hi
I want to check all reports in company controlling area currency and company code currency. Controlling area currency is USD and company code currency is SAR.
For example when i execute the following report it shows only in controlling area currency.
S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
KSB1 is working fine I can check object currency which called company code currency.
regards
imdad

Hi Ajey
I have make changes in RPC0 following changes and as you said re-login but still this report showing results in controlling area currency instead of company code currencye.
Reporting currency tab:
- Select radio button controlling area currency
Currency Translation into target currency
- Select radio button object currency
Exchange rate
- Current
Exchange rate type
- M
Its still not working, whats wrong setting in RPC0. please advise.
regards
imdad

Limit G/L Account to postings in Company Code currency

Hi,
In transaction code FSS0, it is possible to limit postings to specific currencies IF the chosen currency differ from the Company Code currency. Is it possible to limit postings to the Company Code currency only?
I am greatful for any help.
Thank you in advance...
Regards Naja

Hi ,
You can limit postings to the Company Code currency by activation the check box - In FSS0 Under control data Segement, Give your company code currency and activate the check box - only balance in local currency.
You would set this indicator for accounts in which you do not want the system to update transaction figures separately by currency.
Thanks
Goutam

Deactivate Cost center accounting in controlling area

Hi all,
Could you describe the consequences of the deactivation of CO-CCA in the controlling area?: should I expect incoherencies ?
The activation (deactivation) code setting is free in OKKP transaction. My first deactivation test show me it's possible to make new postings in FI (FB60) and the cost center is not necessary anymore.
In fact in my case I don't need to check FI-CO reconciliation.
Regards
Pascal Cuenin

Hello
Why this type of requirement is coming into our mind. SAP controlling has very good funtionalities for internal reporting. If you deactivate cost center accounting then how your management would see...cost center reporting, budgeting, controlling
for example you have cost element salary,,,,,with one gl for a company,,,how you will distinguish salary with reference to a division , dept, location....
how you will get your assessment, settlement, costing all these for which CO functionalities are developed
regards
dinabandhu

About cost center accounting (Transaction based posting with CO assignment

Hi,
I m working on cost center accounting ,and i m stuck in transaction based posting ,i m post transaction through FB50,
i m given concern G/L account Dr 8000 and credit to bank account with account assignment cost center 10100.after i simulate this transaction the system accepts and i m enable to see the transacion after simulation,but after that i m going for save it at this time system geting error ,and error is like ---
Not possible to derive owner from account assignment/bank details
Message no. REEXFI054
Diagnosis
In the condominium owner company code, the system attempts to determine a unique condominium owner for each document.
To make this determination, the system analyzes:
The profit centers in the document. Usually the system derives the profit centers from the account assignment objects in the individual line items. In the condominium owner company code, the system determines the profit center for real estate objects from the condominium management contract for the rental object.
The house bank data in the document. Therefore, the affected bank account has to be entered uniquely in each bank line item. You can enter the house bank and the account ID in FI posting transactions by choosing Additional Data. The system then searches for the condominium management contract that has these bank details.
In the current case, the system is not able to determine a unique owner.
System Response
The system cannot post the document.
Procedure
Check the account assignment data and bank details.
So plz guide me about this ,
Regards,
Pramod Kulkarni

Hello again,
First off all thank you both for your answers.
Dirk,
When I said enhancing I was not thinking of developing the hole thing. That seems to be a hugely complex task and I do not have the time for that in the project were I am presently working. What I meant was: Is there a SAP Enhancement available? A function exit? A Customer Include? Something that is half way done?
If this is not the case the solutions I thougth were:
i) Replicate my infocube's data into a ODS. Develop a report on the R/3 side that reads that data via a RFC and uses Batch Input (Call transaction) to update the data on the R/3 side;
ii) Develop a function module (similar to the standard one) on the BW side to use in a planning function of type exit which would update a Z database table on the R/3 side and, afterwards, develop a report (also on the R/3 side) which would read that database table and update transactional tables via Batch Input (or Call Transaction with a developed log transaction).
From the point of view of performance I believe the solution involving the ODS is better because we are talking about 300 000 materials.
As for your proposed solutions 1) and 2) althougth they seem very nice and elegant I would like to avoid changing the R/3 customizing. Regarding your proposed solution 3) I am going to take a look at the function group you mentioned and the respective note.
Once again thanks a lot for your answer. You have been very helpfull.
Best Regards,
Vasco

Change currency in cost center report - possible?

Hi all!
I have a question regarding currency in cost center report (transaction s_alr_87013611).
I have created one controlling area with currency SEK. I have allocated several company codes to this controlling area, for example Sweden, France, Germany etc. I have also created different cost centers and allocated them to the company codes. All cost centers in ever company code have the same currency allocated as for the company code. For Germany currency EUR is allocated to the cost center, to the company code but SEK is allocated to controlling area.
When I run cost center report reporting currency is SEK. Is there a possibility to change the settings in the report to view cost center currency instead?
Many thanks in advance!
BR Åsa

Hi,
Yes, it's possible. Use RPC0 transaction to set the currency of the report to object currency.
Regards,
Eli

CJ718 - Currency in requesting company code must be company code currency

Hi Colleagues,
I need to define in the WBS element "Requesting cost center field" in (CJ20N tcode) the cost center with different currency and controlling area, howerver the system does not allow and the follow message was showed "CJ718 - Currency in requesting company code must be company code currency".
I would like to know, is this possible? How can I do it?
Kind Regards,
Lima, Vanderlin.

I dont think this is possible. Read this Note 201049 - Different company code currencies in WBS element , This note doesnt solve your purpose it is to correct if system allows you to assign different company code currencies and it clearly says that if you have different company code currency in a WBSE then you will have problem in settlement, so this is not allowed.

Company code currency is different to the FM area currency

Sir,
There is 2 companis one in India and one in USA as such the currency diffence is coming and the error comes as :-
company code currency is different to the FM area currency
Please resolve
Also Not able to do the Cost Centre budget upload in KP06

Hi,
if both company codes have to be assigned to the same FM Area (which I guess is your scenario), you should define at company code level at least one currency matching the one defined in the FM Area.
Check the online help:
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/f0/ca5716260211d28a430000e829fbbd/frameset.htm]
Within 'Master data -> Enterprise Structure - Organizational Units ->Organizational Structures - Assignments ':
The FM area is derived from the Financial Accounting organizational unit, the Company Code by assigning the company code relevant for Funds Management in your organization to an FM area. One or more company codes can be assigned to an FM area.
With this assignment, you must note that the currency of each company code assigned to the FM area must match the FM area currency.
If the 1 local currency (currency 10 = company code currency) of all company codes assigned to an FM area does not match the FM area currency, you must manage an additional local currency in these company codes. The additional local currencies must have the same currency type and the same currency as the FM area currency.
You define the additional local currencies in the Customizing of Financial Accounting in IMG activity Define Additional Local Currencies and of Funds Management Government in IMG activity Make Other Settings.
hope this helps
Regards
Mar

Company code currency vs local currency

Hi all,
Can anybody give me some suggestions on how to handle the requirement below?
Business case:
The legal company code is based in US and the company code currency is USD. There is a branch office(cost center) in China and the employees' salary has to be paid in Chinese RMB.(The pay check has to be in RMB) What is the solution for this? Do we have to create dummy company code with company code currency of RMB? We are trying reduce the usage of dummy company codes, any alternatives?
Thank you in advance.
Nancy

Hello Nancy,
not sure if this is what you are looking for but it may help:
You can set up "Group currency" concept to archive the requirement.
For the China branch, set up company code with local currency RMB, group
currency RMB. For US branch, set up company code with local currency
USD, group currency RMB.
Group currency has to be preset per client at trx.SCC4. Trx.OB22 is
to assign the group currency for company code.
With this approach, it is possible to do;
reporting in RMB for UK company code
reporting in USD for US company code
reporting in RMB (group currency) for both company codes
Please also refer to following link in Online help.
http://help.sap.com/erp2005_ehp_02/helpdata/en/
e5/0782c54acd11d182b90000e829fbfe/frameset.htm
Hope it helps,
Jon

Company code currency and controlling area currency

Hello gurus,
I have doubt can any body clarify me
My company code currency is INR where as my controlling area currency is EUR. now my question is controlling gets all the data from functional modules like FI,MM,SD.. all the modules are maintained in INR ( Company code currency).
but my controlling area is currency is EUR.
Because of the above scenario what is impact
Regardsm
sankar

Hello
I have almost similar question...
When executing a profit center report for a company code with another currency (SEK) than the Controlling Area currency (DKK) I get the figures in DKK. When executing a Cost Center report for the same area I get the figures in SEK because of 'Object currency' in RPC0.
Will I not be able to get data in Profit Center reports in SEK without make a currency 'translation' where I have to choose an Exchange rate type and date?
Thanks in advance
Best Regards
Søren Kirch
LOGSTOR

Company code currency in cost center accounting

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